KFS to GENESYS Interface File Formats

Owned by Kathleen Avery (Deactivated)
Feb 12, 2015

 

The KFS to GENESYS  Interface File Formats and supplementary Data Field Requirements can be found in the following attachments:

 

KFS/FRS (format) Chart of Accounts (COA), KFS/FRS (format) Encumbrance (ENC), KFS (format) Encumbrance Liquidation (ENCLIQ), and KFS Fiscal Period interfaces:

KFS.COA.ENCAdj.ENCLiq.Fiscal Period Interfaces Used by GENESYS 20120828.Tab.20140715.xls

 

The Excel document attached above contains file formats and supplementary information for the interfaces listed.  The formats are organized by tabs as follows: 

  • Tab 1:  Chart of Accounts file format.

    • Tabs 2 & 3: Chart of Accounts file supplementary information.
  • Tab 4:  Encumbrance Adjustment file format.
  • Tab 5:  Encumbrance Liquidation file format.
  • Tab 6:  Fiscal Year and Period file format.